INCOME TAXES (Details Textual) |
Jun. 30, 2017
USD ($)
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Income Taxes [Line Items] | |
Deferred Tax Assets, Operating Loss Carryforwards, Domestic | $ 27,066,000 |
Deferred Tax Assets, Operating Loss Carryforwards, State and Local | $ 22,683,000 |
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- References No definition available.
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible domestic operating loss carryforwards. Excludes state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount before allocation of valuation allowances of deferred tax asset attributable to deductible state and local operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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